The Hon Karen Andrews MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Clear Island Waters
State: Queensland
Electorate: McPherson
Total Expenditure: $210,764.44
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
04 Apr 23
04 Apr 23
Canberra
Parliamentary Duties
1
299.00
$299.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
07 Jun 23
07 Jun 23
Canberra
Parliamentary Duties
1
299.00
$299.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Brisbane to Canberra 19 Mar 23
$582.59
Canberra to Brisbane 23 Mar 23
$328.05
Gold Coast to Canberra 26 Mar 23
$550.40
Sydney to Brisbane 24 Feb 22
$1,027.37
Canberra to Brisbane 30 Mar 23
$264.42
Brisbane to Canberra 4 Apr 23
$328.05
Melbourne to Gold Coast 5 Apr 23
$657.76
Canberra to Melbourne 5 Apr 23
$856.62
Brisbane to Sydney 20 Mar 22
$325.27
Gold Coast to Sydney 26 Apr 22
$773.15
Sydney to Melbourne 2 May 22
$393.93
Brisbane to Canberra 8 May 23
$862.26
Canberra to Brisbane 12 May 23
$1,079.77
Brisbane to Canberra 21 May 23
$1,079.77
Canberra to Gold Coast 25 May 23
$564.95
Canberra to Brisbane 4 Aug 22
$1,079.77
Brisbane to Canberra 6 Nov 22
$1,079.77
Melbourne to Launceston 15 Aug 22
$253.82
Melbourne to Gold Coast 1 Mar 23
$657.76
Brisbane to Canberra 29 May 23
$1,079.77
Canberra to Brisbane 1 Jun 23
$1,079.77
Brisbane to Canberra 7 Jun 23
$862.26
Canberra to Brisbane 8 Jun 23
$980.63
Gold Coast to Canberra 12 Jun 23
$564.95
Canberra to Brisbane 15 Jun 23
$1,079.77
Brisbane to Canberra 18 Jun 23
$1,079.77
Canberra to Gold Coast 23 Jun 23
$564.95
Description
Amount
Publishable notes
Townsville 2 Mar 23 to 5 Mar 23
$519.18
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 17/02/2023 to 16/03/2023
$883.68
Lease rental 17/03/2023 to 16/04/2023
$883.68
Lease rental 17/02/2023 to 16/03/2023
$-883.68
Lease rental 17/04/2023 to 16/05/2023
$883.68
Description
Amount
Publishable notes
Brisbane 21 May 23
$293.76
Brisbane 21 May 23
$122.40
Canberra 12 May 23
$61.20
Brisbane 12 May 23
$386.21
Brisbane 8 May 23
$322.94
Brisbane 20 Apr 23
$350.88
Brisbane 20 Apr 23
$289.68
Canberra 5 Apr 23
$61.20
Canberra 5 Apr 23
$61.20
Canberra 5 Apr 23
$61.20
Cancelled/No Show.
Brisbane 5 Apr 23
$102.50
Brisbane 1 Mar 23
$76.00
Brisbane 26 Mar 23
$71.09
Brisbane 4 Apr 23
$316.82
Canberra 4 Apr 23
$65.40
Brisbane 25 Jan 23
$95.50
Canberra 23 Jun 23
$61.20
Brisbane 18 Jun 23
$290.30
Canberra 15 Jun 23
$61.20
Brisbane 15 Jun 23
$314.81
Canberra 13 Jun 23
$61.20
Canberra 8 Jun 23
$61.20
Brisbane 8 Jun 23
$402.53
Canberra 8 Jun 23
$61.20
Brisbane 7 Jun 23
$302.54
Canberra 7 Jun 23
$61.20
Canberra 7 Jun 23
$65.40
Brisbane 1 Jun 23
$398.45
Brisbane 29 May 23
$273.98
Brisbane 25 May 23
$126.80
Canberra 23 May 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$51,239.06
Description
Amount
Publishable notes
Printing and Communications 31 Mar 23
$448.99
Printing and Communications 3 Mar 23
$1,500.00
Printing and Communications 14 Mar 23
$500.00
Printing and Communications 3 Mar 23
$3,457.31
Printing and Communications 3 Mar 23
$-11.36
Printing and Communications 3 Mar 23
$5.98
Printing and Communications 3 Apr 23
$10,296.79
Printing and Communications 3 Apr 23
$11,178.73
Printing and Communications 11 Apr 23
$2,000.00
Printing and Communications 30 Apr 23
$468.65
Printing and Communications 18 Apr 23
$6,330.00
Printing and Communications 17 May 23
$5,470.00
Printing and Communications 31 Mar 23
$1,375.00
Printing and Communications 30 Mar 23
$8,200.00
Printing and Communications 27 Mar 23
$1,517.00
Printing and Communications 27 Mar 23
$1,562.00
Printing and Communications 28 Mar 23
$1,461.00
Printing and Communications 15 May 23
$750.00
Printing and Communications 1 May 23
$454.55
Printing and Communications 1 May 23
$-11.36
Printing and Communications 31 May 23
$473.71
Printing and Communications 28 Apr 23
$5,400.00
Printing and Communications 17 Jun 23
$3,080.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Mar 23
$25.45
Publications - Printed and electronic (office expenses) 3 Mar 23
$36.36
Publications - Printed and electronic (office expenses) 31 Mar 23
$36.36
Publications - Printed and electronic (office expenses) 3 Mar 23
$53.64
Publications - Printed and electronic (office expenses) 12 Mar 23
$15.45
Publications - Printed and electronic (office expenses) 3 Apr 23
$53.64
Publications - Printed and electronic (office expenses) 28 Apr 23
$36.36
Publications - Printed and electronic (office expenses) 12 Apr 23
$25.45
Publications - Printed and electronic (office expenses) 12 Apr 23
$15.45
Publications - Printed and electronic (office expenses) 12 May 23
$17.72
Publications - Printed and electronic (office expenses) 3 Jun 23
$53.64
Publications - Printed and electronic (office expenses) 10 May 23
$25.45
Publications - Printed and electronic (office expenses) 26 May 23
$36.36
Publications - Printed and electronic (office expenses) 30 May 23
$560.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Dec 22
$61.82
MFD - Usage 6 Jan 23
$14.96
MFD - Usage 6 Jan 23
$0.44
MFD - Usage 20 Jan 23
$242.26
MFD - Usage 20 Jan 23
$12.55
MFD - Usage 6 Feb 23
$25.13
MFD - Usage 6 Feb 23
$1.40
MFD - Usage 20 Feb 23
$136.23
MFD - Usage 20 Feb 23
$7.42
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.46
Office Stationery and Supplies (office expenses) 1 Mar 23
$15.48
Office Stationery and Supplies (office expenses) 1 Mar 23
$-25.96
Office Stationery and Supplies (office expenses) 1 Mar 23
$38.16
Flags 1 Mar 23
$1,298.00
Courier/Freight costs between offices 1 Apr 23
$12.05
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.47
Office Stationery and Supplies (office expenses) 1 Apr 23
$61.99
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.85
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.83
Office Stationery and Supplies (office expenses) 1 Apr 23
$75.72
Flags 1 Apr 23
$1,236.00
Flags 1 Apr 23
$649.00
Flags 1 Apr 23
$639.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.38
Office Stationery and Supplies (office expenses) 1 Apr 23
$115.24
Office Stationery and Supplies (office expenses) 1 Apr 23
$32.10
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.99
Office Stationery and Supplies (office expenses) 1 Apr 23
$21.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.89
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.82
Office Stationery and Supplies (office expenses) 1 Apr 23
$11.10
Office Stationery and Supplies (office expenses) 1 Apr 23
$17.51
Wreaths (office expenses) 18 Apr 23
$886.36
MFD - Usage 6 Mar 23
$42.74
MFD - Usage 6 Mar 23
$1.86
MFD - Usage 20 Mar 23
$140.57
MFD - Usage 20 Mar 23
$6.35
Office Stationery and Supplies (office expenses) 1 May 23
$1.48
Office Stationery and Supplies (office expenses) 1 May 23
$49.22
Office Stationery and Supplies (office expenses) 1 May 23
$-4.14
Office Stationery and Supplies (office expenses) 1 May 23
$4.84
Office Stationery and Supplies (office expenses) 1 May 23
$141.95
Office Stationery and Supplies (office expenses) 1 May 23
$11.64
Office Stationery and Supplies (office expenses) 1 May 23
$-63.10
Office Stationery and Supplies (office expenses) 1 May 23
$73.83
Flags 1 May 23
$1,236.00
Flags 1 May 23
$649.00
Flags 1 May 23
$639.00
Office Stationery and Supplies (office expenses) 1 May 23
$1.57
Office Stationery and Supplies (office expenses) 1 May 23
$28.49
Office Stationery and Supplies (office expenses) 1 May 23
$23.82
Office Stationery and Supplies (office expenses) 1 May 23
$11.86
MFD - Usage 6 Apr 23
$20.39
MFD - Usage 6 Apr 23
$2.96
MFD - Usage 20 Apr 23
$171.71
MFD - Usage 20 Apr 23
$9.24
MFD - Usage 6 Apr 23
$0.02
ICT Equipment - DPS approved 1 Apr 23
$61.81
Office Stationery and Supplies (office expenses) 14 Jun 23
$40.95
Office Stationery and Supplies (office expenses) 14 Jun 23
$1.14
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$177.02
Office Phones - Usage 18 May 23
$183.90
Office Phones - Usage 1 Jun 23
$1,579.05
Office Phones - Usage 18 Jun 23
$213.57
Description
Amount
Publishable notes
Residential phones (Remuneration) 23 Apr 23
$31.77
Residential Internet Services (Remuneration) 23 Apr 23
$54.59
Residential phones (Remuneration) 22 May 23
$76.32
Residential Internet Services (Remuneration) 22 May 23
$54.59
Description
Amount
Publishable notes
Brisbane to Canberra 18 Jun 23
$661.67
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$45,518.80
Total Repayments:
No repayments made in this reporting period.
